Works matching DE "TAXATION of foreign corporations"
Results: 110
State Tax Matters for Foreign Corporations.
- Published in:
- 2017
- By:
- Publication type:
- Question & Answer
Comments on Proposed Contract Manufacturing Regulations.
- Published in:
- Tax Executive, 2009, v. 61, n. 2, p. 144
- Publication type:
- Article
Canada's New Foreign Investment Entity Rules.
- Published in:
- Tax Executive, 2004, v. 56, n. 1, p. 40
- By:
- Publication type:
- Article
California's Water's-Edge Taxation of International Businesses: 2003 Update.
- Published in:
- Tax Executive, 2003, v. 55, n. 5, p. 382
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- Publication type:
- Article
Canada's Permanent Establishment Rules Threaten U.S. Businesses.
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- Tax Executive, 1999, v. 51, n. 2, p. 150
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- Publication type:
- Article
Supreme Court Holds Alabama Foreign Franchise Tax Unconstitutional.
- Published in:
- Tax Executive, 1999, v. 51, n. 2, p. 104
- Publication type:
- Article
Use of GAAP to Compute the Earnings and Profits of Controlled Foreign Corporations.
- Published in:
- Tax Executive, 1998, v. 50, n. 5, p. 389
- Publication type:
- Article
Use of GAAP in computing earnings and profits of foreign corporations.
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- Tax Executive, 1995, v. 47, n. 2, p. 131
- Publication type:
- Article
Comments on applicability of Notice 88-108 after OBRA 1993.
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- Tax Executive, 1994, v. 46, n. 5, p. 430
- Publication type:
- Article
Section 956: Viability of Notice 88-108.
- Published in:
- Tax Executive, 1994, v. 46, n. 5, p. 366
- Publication type:
- Article
The Usefulness of Disclosures of Untaxed Foreign Earnings in Firm Valuation.
- Published in:
- Journal of the American Taxation Association, 2008, v. 30, n. 2, p. 53, doi. 10.2308/jata.2008.30.2.53
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- Publication type:
- Article
CONSENT TO JUDICIAL JURISDICTION: THE FOUNDATION OF "REGISTRATION" STATUTES.
- Published in:
- New York University Annual Survey of American Law, 2018, v. 73, n. 2, p. 159
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- Publication type:
- Article
Breaking State and Local Developments: 2010 Nexus Developments.
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- Journal of State Taxation, 2011, v. 29, n. 3, p. 37
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- Publication type:
- Article
Demystifying IRC Section 965 Math.
- Published in:
- CPA Journal, 2018, v. 88, n. 11, p. 48
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- Publication type:
- Article
WITHHOLDING BASICS FOR FOREIGN PARTNERS.
- Published in:
- CPA Journal, 2001, v. 71, n. 12, p. 56
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- Publication type:
- Article
Noncompliance with Mandatory Disclosure Requirements: The Magnitude and Determinants of Undisclosed Permanently Reinvested Earnings.
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- Accounting Review, 2015, v. 90, n. 1, p. 59, doi. 10.2308/accr-50853
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- Publication type:
- Article
Moore and the Limits of the Taxing Power.
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- Cato Supreme Court Review, 2023, p. 101
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- Publication type:
- Article
STIMULATING THE STIMULUS: U.S. CONTROLLED SUBSIDIARIES.
- Published in:
- Boston College International & Comparative Law Review, 2010, v. 33, n. 1, p. 107
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- Publication type:
- Article
International Tax Controversies.
- Published in:
- Journal of Taxation of Global Transactions, 2006, v. 6, n. 3, p. 23
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- Publication type:
- Article
Foreign Tax Credits.
- Published in:
- Journal of Taxation of Global Transactions, 2006, v. 6, n. 3, p. 19
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- Publication type:
- Article
Anti-Deferral and Anti-Tax Avoidance.
- Published in:
- Journal of Taxation of Global Transactions, 2006, v. 6, n. 3, p. 5
- By:
- Publication type:
- Article
A Note From the Editor-in-Chief.
- Published in:
- Journal of Taxation of Global Transactions, 2006, v. 6, n. 3, p. 3
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- Publication type:
- Article
Current Developments.
- Published in:
- Journal of Taxation of Financial Products, 2017, v. 14, n. 3, p. 5
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- Publication type:
- Article
How to adapt to new foreign tax patterns.
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- Management Review, 1979, v. 68, n. 7, p. 30
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- Publication type:
- Article
Offshore Jurisdictions And Tax Evasion In Romania.
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2012, v. 12, n. 2, p. 1255
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- Publication type:
- Article
Trawling for taxpayers: Section 6038A and transfer pricing regulations.
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- Case Western Reserve Law Review, 1992, v. 42, n. 3, p. 993
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- Publication type:
- Article
The Compulsory Tax Constraint for Foreign Tax Credits Post TCJA & Coca-Cola Co. v. Commissioner.
- Published in:
- Tax Lawyer, 2019, v. 72, n. 2, p. 445
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- Publication type:
- Article
REFORM OF SUBPART F.
- Published in:
- 2006
- Publication type:
- Book Chapter
THE FOREIGN TAX CREDIT AND ITS LIMITATION.
- Published in:
- 2006
- Publication type:
- Book Chapter
Protective Excise Taxation.
- Published in:
- Journal of Industry, Competition & Trade, 2017, v. 17, n. 4, p. 421, doi. 10.1007/s10842-017-0244-5
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- Publication type:
- Article
International Tax Issues.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 2014, v. 26, n. 1, p. 73, doi. 10.1002/jcaf.22009
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- Publication type:
- Article
Subpart F Study Draws No Conclusions.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 2001, v. 12, n. 5, p. 89, doi. 10.1002/jcaf.1013
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- Publication type:
- Article
Five Tax Traps for Resident Noncitizens (and Their Attorneys!).
- Published in:
- Florida Bar Journal, 2010, v. 84, n. 10, p. 33
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- Publication type:
- Article
Current Developments in Corporate Inversions.
- Published in:
- Journal of Taxation of Investments, 2016, v. 33, n. 2, p. 45
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- Publication type:
- Article
Recent Developments Regarding Entity Classification for U.K. Tax Purposes: Is a Delaware LLC "Tax-Transparent"?
- Published in:
- Journal of Taxation of Investments, 2013, v. 30, n. 4, p. 85
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- Publication type:
- Article
CFC Regimes for Financial Services: A Quick World Tour of Approaches by Other Jurisdictions and the Future of the U.S. AFE in a Territorial System.
- Published in:
- International Tax Journal, 2017, v. 43, n. 3, p. 39
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- Publication type:
- Article
Final Code Sec. 367(a) and (d) Regulations.
- Published in:
- International Tax Journal, 2017, v. 43, n. 1, p. 3
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- Publication type:
- Article
Proposed Section 385 Regulations and the Transfer Pricing Practitioner.
- Published in:
- International Tax Journal, 2016, v. 42, n. 5, p. 25
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- Publication type:
- Article
Country-by-Country Reporting: Identifying the Elephant.
- Published in:
- International Tax Journal, 2016, v. 42, n. 5, p. 17
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- Publication type:
- Article
Section 385: Proposed Rules Would Lower the Boom on Intercompany Debt.
- Published in:
- International Tax Journal, 2016, v. 42, n. 5, p. 5
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- Publication type:
- Article
Rules That Reclassify Passive Basket Income as General Basket Income.
- Published in:
- International Tax Journal, 2016, v. 42, n. 5, p. 3
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- Publication type:
- Article
Form 5471: How Does New IRS Guidance Impact the "Substantially Complete" Defense?
- Published in:
- International Tax Journal, 2016, v. 42, n. 2, p. 33
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- Publication type:
- Article
Reorganization of Domestic Corporations into Foreign Corporations: Part I--Issues Under Code Sec. 367(a).
- Published in:
- International Tax Journal, 2015, v. 41, n. 6, p. 11
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- Publication type:
- Article
Applying the Subpart F Services Rules to Regarded Entity Structures.
- Published in:
- International Tax Journal, 2015, v. 41, n. 6, p. 3
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- Publication type:
- Article
Can a Dutch Company Claim Benefit of the France-Italy Tax Treaty?
- Published in:
- International Tax Journal, 2015, v. 41, n. 5, p. 5
- By:
- Publication type:
- Article
Applying the Subpart F Services Rules to Disregarded Entity Structures.
- Published in:
- International Tax Journal, 2015, v. 41, n. 5, p. 3
- By:
- Publication type:
- Article
China's GAAR and New Rules on Non-Tax Residents' Indirect Transfers of Assets.
- Published in:
- International Tax Journal, 2015, v. 41, n. 3, p. 43
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- Publication type:
- Article
New Tax Rules on Offshore Indirect Transfer-- Boon or Bane for Foreign Investors in China?
- Published in:
- International Tax Journal, 2015, v. 41, n. 3, p. 39
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- Publication type:
- Article
The Netherlands.
- Published in:
- International Tax Journal, 2015, v. 41, n. 3, p. 9
- By:
- Publication type:
- Article
Select Corporate Migration and Combination Considerations in an Ever Changing Environment.
- Published in:
- International Tax Journal, 2014, v. 40, n. 3, p. 21
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- Publication type:
- Article